|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-019-003/224
(RENGALIPALI)
|
2410011019NRG23091120221184963
|
10/11/2022
|
PADMA MUKHA SABAR
|
2410011019WL0050807
|
PADMA MUKHA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496052542
|
|
MR PADMAMUKH SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-003/236
(RENGALIPALI)
|
2410011019NRG23091120221184964
|
10/11/2022
|
NILAMBAR SABAR
|
2410011019WL0050807
|
NILAMBAR SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496052543
|
|
MR NILAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-003/320
(RENGALIPALI)
|
2410011019NRG23091120221184965
|
10/11/2022
|
PHAKIRA SABAR
|
2410011019WL0050807
|
PHAKIRA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496052544
|
|
MR PHAKIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-003/573
(RENGALIPALI)
|
2410011019NRG23091120221184966
|
10/11/2022
|
KARNA SABAR
|
2410011019WL0050807
|
KARNA SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496052545
|
|
MR KARNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-003/586
(RENGALIPALI)
|
2410011019NRG23091120221184967
|
10/11/2022
|
GHANASHYAM NAIK
|
2410011019WL0050807
|
GHANASHYAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496052541
|
|
MR GHANASHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-003/590
(RENGALIPALI)
|
2410011019NRG23091120221184968
|
10/11/2022
|
PARAMESWAR NAIK
|
2410011019WL0050807
|
PARAMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496052540
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|